| which SOBs reflect in Payables module [message #149810] |
Mon, 05 December 2005 01:57 |
d_r_ramu
Messages: 9
Registered: November 2005
Location: Hyderabad,India
|
Junior Member |
|
|
Dear All,
While I am practising at home:
When I tried to run "payables transfer to GL" I encountered a problem.The SOBs its taking is different from the one I wanted to be.
Even I have changed the SOB in SYS ADMN Module even at the site level,Appl Level,Responsibility Level and User Level.
Pls let me know where & how I have to incorporate the changes to reflect my own SOB to the Payble module.
Kindly help.
Regards,
Ramu
[Updated on: Mon, 05 December 2005 06:37] Report message to a moderator |
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
